Org.nr 999 577 547 2016 → 2017 Year-over-year analysis

29-2 AURLAND AS: årsregnskap 2017 vs 2016

Another loss-making year

approved 2018-05-15; registry 2018-07-07; journal 2018 634533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 29-2 AURLAND AS. Revenue 3.41m NOK → 3.38m NOK (-1.0%).

On the constructive side: payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.41m NOK 3.38m NOK
-1.0%
Net result
n/m -31.2k NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 1.45m NOK → 1.27m NOK (43% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.41m NOK to 3.38m NOK (-1.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 549.4k NOK → 676.1k NOK (+23.1% YoY). Calculated